Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUT, BERNADETTE |
1C-1126 |
1 |
60.00 |
4460********6226 |
802244 |
09/07/10 |
| AUBIN, RON |
1C-1286 |
1 |
69.00 |
5490********9060 |
02507Z |
09/07/10 |
| BALBI, ANN |
1C-1319 |
1 |
44.00 |
5491********4288 |
00787P |
09/07/10 |
| BARKER, JOE |
1C-1029 |
1 |
39.00 |
4217********5651 |
007210 |
09/07/10 |
| BAUERLE, MICHAEL |
1C-1280 |
1 |
44.00 |
5403********9016 |
092058 |
09/07/10 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
937389 |
09/07/10 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
007210 |
09/07/10 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********4895 |
02508Z |
09/07/10 |
| BORKERT, HELENA |
1C-1109 |
1 |
39.00 |
5466********9449 |
77440Z |
09/07/10 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
191158 |
09/07/10 |
| BROWNING, KARI |
1C-1354 |
1 |
44.00 |
4873********5336 |
799505 |
09/07/10 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
77426P |
09/07/10 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
801364 |
09/07/10 |
| CADY, JUSTIN |
1C-1118 |
1 |
69.00 |
4217********3998 |
007210 |
09/07/10 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
03018P |
09/07/10 |
| CAMERON, SCOTT |
1C-1264 |
1 |
29.00 |
4868********2908 |
802249 |
09/07/10 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
688194 |
09/07/10 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
659576 |
09/07/10 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
190169 |
09/07/10 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
689658 |
09/07/10 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********3247 |
03030D |
09/07/10 |
| COLE, PAMELA |
1C-1226 |
1 |
69.00 |
4217********4190 |
007210 |
09/07/10 |
| COOPER, MARC |
1C-1189 |
1 |
44.00 |
4147********1533 |
03029C |
09/07/10 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********3236 |
687266 |
09/07/10 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4873********3527 |
559336 |
09/07/10 |
| CUNNINGHAM, JEAN |
1C-0113 |
1 |
39.00 |
4366********7543 |
03031C |
09/07/10 |
| DALES, JANE |
1C-1158 |
1 |
29.00 |
4300********6942 |
00739C |
09/07/10 |
| DAVIS, CHRISTINA |
1C-1238 |
1 |
39.00 |
4037********6934 |
90701A |
09/07/10 |
| DAVIS, MARGARET |
1C-1249 |
1 |
39.00 |
4494********5815 |
291803 |
09/07/10 |
| DEBRUIN, JEREMY |
1C-1161 |
1 |
39.00 |
5523********3101 |
03008Z |
09/07/10 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
994190 |
09/07/10 |
| DIRKSEN, LORI |
1C-1046 |
1 |
38.00 |
4465********4699 |
161752 |
09/07/10 |
| DOLAN, DAWN |
1C-1411 |
1 |
58.00 |
4427********6009 |
109583 |
09/07/10 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
90701C |
09/07/10 |
| EDIXON, JIM |
1C-1343 |
1 |
30.00 |
5465********3295 |
888636 |
09/07/10 |
| EMERY, ALAN |
1C-1320 |
1 |
69.00 |
4366********5611 |
016812 |
09/07/10 |
| FARINACCI, TERRI |
1C-1372 |
1 |
89.00 |
4185********1753 |
092100 |
09/07/10 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
5322********3018 |
002110 |
09/07/10 |
| FINNIGAN, KATHLEEN |
1C-1321 |
1 |
69.00 |
4494********8457 |
294844 |
09/07/10 |
| FOLMSBEE, AARON |
1C-1312 |
1 |
44.00 |
4217********8104 |
007210 |
09/07/10 |
| FOSTER, SANDY |
1C-1150 |
1 |
29.00 |
4266********6954 |
03048B |
09/07/10 |
| FOWLER, SHERRI |
1C-1334 |
1 |
69.00 |
4719********1886 |
90701C |
09/07/10 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
03048C |
09/07/10 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
4417********4034 |
03049B |
09/07/10 |
| FULLER, TERESA |
1C-1028 |
1 |
44.00 |
4194********0332 |
026462 |
09/07/10 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00792B |
09/07/10 |
| GARDEA, NICOLE |
1C-1227 |
1 |
44.00 |
5111********1894 |
092101 |
09/07/10 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
58.00 |
4217********2146 |
007210 |
09/07/10 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
007210 |
09/07/10 |
| GILCHRIST, WILLIAM |
1C-1389 |
1 |
59.00 |
4868********4606 |
614758 |
09/07/10 |
| GILSTRAP, DAVID |
1C-1251 |
1 |
64.00 |
4873********2101 |
755074 |
09/07/10 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
026462 |
09/07/10 |
| GONZALEZ, MARIA |
1C-1410 |
1 |
44.00 |
4217********9960 |
007210 |
09/07/10 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
092101 |
09/07/10 |
| GRIMES, KATHY |
1C-1378 |
1 |
39.00 |
5362********5632 |
196539 |
09/07/10 |
| HADD, BOB |
1C-1391 |
1 |
64.00 |
4404********3176 |
092101 |
09/07/10 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
40336B |
09/07/10 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********4797 |
02500B |
09/07/10 |
| HARTSOUGH, AMANDA |
1C-1331 |
1 |
44.00 |
4342********8170 |
803530 |
09/07/10 |
| HEGY, KORRIE |
1C-1396 |
1 |
44.00 |
4465********1807 |
00744B |
09/07/10 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4217********7983 |
007210 |
09/07/10 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********6223 |
092101 |
09/07/10 |
| HIDDE, KATHY |
1C-1141 |
1 |
29.00 |
5403********1536 |
092100 |
09/07/10 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
69.00 |
4873********6316 |
755078 |
09/07/10 |
| HOGAN-ESCH, ROBIN |
1C-1401 |
1 |
39.00 |
4194********6425 |
026463 |
09/07/10 |
| HOLMES, PEGGY |
1C-1229 |
1 |
39.00 |
5178********3779 |
03045Z |
09/07/10 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
359835 |
09/07/10 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
803532 |
09/07/10 |
| JENSEN, JAN |
1C-1266 |
1 |
44.00 |
4147********4067 |
02516C |
09/07/10 |
| JOKERST, NICK |
1C-1390 |
1 |
29.00 |
5466********5746 |
78663P |
09/07/10 |
| JONAS, TOM |
1C-1245 |
1 |
64.00 |
4023********0385 |
030337 |
09/07/10 |
| JUDEEN, STEPHANIE |
1C-1380 |
1 |
39.00 |
4494********8344 |
357354 |
09/07/10 |
| KAUR, SONAL |
1C-1350 |
1 |
44.00 |
4494********3574 |
357849 |
09/07/10 |
| KEYES, WILLIAM |
1C-1292 |
1 |
44.00 |
4873********6119 |
753964 |
09/07/10 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********3682 |
072016 |
09/07/10 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********7746 |
03051Z |
09/07/10 |
| LANE, GARRETT |
1C-1082 |
1 |
30.00 |
4388********2266 |
03068C |
09/07/10 |
| LAWRENCE, SHARON |
1C-1165 |
1 |
29.00 |
4388********9219 |
03070C |
09/07/10 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
007210 |
09/07/10 |
| LEGGE, RHONDA |
1C-1360 |
1 |
58.00 |
4254********2474 |
524458 |
09/07/10 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
007210 |
09/07/10 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
030724 |
09/07/10 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
007210 |
09/07/10 |
| MACLAIN, ALLEN |
1C-1379 |
1 |
39.00 |
4342********2141 |
803538 |
09/07/10 |
| MALICH, NANCY |
1C-1137 |
1 |
58.00 |
4266********5231 |
03075C |
09/07/10 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
03058C |
09/07/10 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
40377B |
09/07/10 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
563178 |
09/07/10 |
| MCCARTY, ERIKA |
1C-1329 |
1 |
44.00 |
4494********8402 |
357879 |
09/07/10 |
| MCMANUS, PAULA |
1C-1382 |
1 |
44.00 |
4342********1776 |
887987 |
09/07/10 |
| MEREFEE, CODY |
1C-1369 |
1 |
39.00 |
4217********4794 |
007210 |
09/07/10 |
| MILLS, CORLISS |
1C-1256 |
1 |
69.00 |
4388********6699 |
03077C |
09/07/10 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
4388********6634 |
03081C |
09/07/10 |
| MOODY, JARED |
1C-1294 |
1 |
29.00 |
4194********5547 |
026463 |
09/07/10 |
| MOON, JEFF |
1C-1214 |
1 |
64.00 |
4194********9298 |
026463 |
09/07/10 |
| MORRIS, DEBORAH |
1C-507 |
1 |
64.00 |
4460********5103 |
559341 |
09/07/10 |
| MURPHY-WACHTEL, PAULINE |
1C-1169 |
1 |
29.00 |
4194********9767 |
026463 |
09/07/10 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
092102 |
09/07/10 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4868********7409 |
688197 |
09/07/10 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
02513B |
09/07/10 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
026463 |
09/07/10 |
| NEWELL, JEANNE |
1C-1170 |
1 |
29.00 |
4185********0868 |
092102 |
09/07/10 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
03069G |
09/07/10 |
| NUNES, MICHAEL |
1C-1053 |
1 |
39.00 |
4460********5269 |
687268 |
09/07/10 |
| OLAEZ, DAWN |
1C-1298 |
1 |
69.00 |
4868********5208 |
689663 |
09/07/10 |
| PATTERSON, GORDON |
1C-1278 |
1 |
64.00 |
4003********8067 |
03073B |
09/07/10 |
| PEIL, CRAIG |
1C-1073 |
1 |
69.00 |
4037********0812 |
90701A |
09/07/10 |
| PERRY, SHANNON |
1C-1300 |
1 |
69.00 |
4266********6968 |
03090A |
09/07/10 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********0486 |
79205P |
09/07/10 |
| POSEY, CHRISTIE |
1C-32 |
1 |
39.00 |
5312********2743 |
007210 |
09/07/10 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********0514 |
00748B |
09/07/10 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
614761 |
09/07/10 |
| RIDDIOUGH, MICHELE |
1C-1381 |
1 |
50.00 |
4494********6860 |
423966 |
09/07/10 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
69.00 |
4460********5410 |
689667 |
09/07/10 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
03094B |
09/07/10 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4802********6362 |
030793 |
09/07/10 |
| RUSSO, CHARLES |
1C-1374 |
1 |
54.00 |
4217********5780 |
007210 |
09/07/10 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
50.00 |
4366********0275 |
013626 |
09/07/10 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
03099Z |
09/07/10 |
| SANDLER, KAREN |
1C-0522 |
1 |
39.00 |
4147********0738 |
00700C |
09/07/10 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00749P |
09/07/10 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
581643 |
09/07/10 |
| SCOTT, ALEXANDRA |
1C-1364 |
1 |
44.00 |
4282********6556 |
022110 |
09/07/10 |
| SHELTON, LISA |
1C-1274 |
1 |
29.00 |
4147********5525 |
00749D |
09/07/10 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
336825 |
09/07/10 |
| SLACK, SHAYLYNNE |
1C-0212 |
1 |
58.00 |
4266********7112 |
00749C |
09/07/10 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00749Z |
09/07/10 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
007705 |
09/07/10 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********3869 |
02516Z |
09/07/10 |
| SOARES, SCOTT |
1C-1393 |
1 |
63.00 |
4342********1367 |
581644 |
09/07/10 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
79594P |
09/07/10 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
887988 |
09/07/10 |
| STONE, JACKIE |
1C-1248 |
1 |
39.00 |
4339********8059 |
030763 |
09/07/10 |
| STRAUGHN, HERBERT |
1C-0396 |
1 |
58.00 |
4217********2484 |
007210 |
09/07/10 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
559348 |
09/07/10 |
| SUSTARICH, CATHY |
1C-1362 |
1 |
58.00 |
4282********9710 |
032110 |
09/07/10 |
| SWEEDEN, SAMANTHA |
1C-1095 |
1 |
25.00 |
4217********6909 |
007210 |
09/07/10 |
| TARAILO, JEFFREY |
1C-1296 |
1 |
29.00 |
4217********0089 |
007210 |
09/07/10 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
526464 |
09/07/10 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
03112Z |
09/07/10 |
| TURCOTTE, MARY |
1C-0457 |
1 |
44.00 |
4130********7104 |
072017 |
09/07/10 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
072017 |
09/07/10 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
03112B |
09/07/10 |
| WEBB, MIKE |
1C-1116 |
1 |
39.00 |
4342********4908 |
755083 |
09/07/10 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********7194 |
072017 |
09/07/10 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
755084 |
09/07/10 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********6733 |
032110 |
09/07/10 |
| WILKINSON, THAD |
1C-1368 |
1 |
29.00 |
4342********4217 |
686490 |
09/07/10 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4888********6919 |
02517B |
09/07/10 |
| WRIGHT, CODY |
1C-1394 |
1 |
39.00 |
4269********6880 |
026588 |
09/07/10 |
| YEANDLE-RICH, COLLEEN |
1C-1387 |
1 |
69.00 |
4342********3640 |
800459 |
09/07/10 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4873********5001 |
612364 |
09/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1227.00 |
| 126 |
Visa |
6124.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7351.00 |